Golden Ventures Leasehold Real Estate Investment Trust (BKK:GVREIT)

BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	1,137	1,134	1,153	1,131	1,113	1,179
Total Revenue	1,144	1,146	1,161	1,135	1,122	1,183
Revenue Growth (YoY	-1.64%	-1.29%	2.25%	1.18%	-5.18%	-2.43%
Property Expenses	299.53	298.95	307.54	269.88	264.25	339.85
Selling, General & Administrative	33.42	34.14	28.92	23.22	17.48	18.89
Other Operating Expenses	-	-	-	-	14.15	30.11
Total Operating Expenses	332.95	333.09	336.46	293.1	295.88	388.85
Operating Income	811.08	812.61	824.23	842.08	826.09	794.45
Interest Expense	-102.84	-103.28	-104.79	-105.11	-107.92	-73.09
EBT Excluding Unusual Items	708.24	709.32	719.44	736.96	718.18	721.37
Gain (Loss) on Sale of Investments	32.85	32.62	16.27	5.15	8.55	9.01
Asset Writedown	-277.87	-284.27	-169.99	-99.37	-21.51	16.8
Pretax Income	463.22	457.67	565.72	642.74	705.21	747.18
Net Income	463.22	457.67	565.72	642.74	705.21	747.18
Net Income to Common	463.22	457.67	565.72	642.74	705.21	747.18
Net Income Growth	-18.37%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Basic Shares Outstanding	815	815	815	815	815	815
Diluted Shares Outstanding	815	815	815	815	815	815
EPS (Basic)	0.57	0.56	0.69	0.79	0.87	0.92
EPS (Diluted)	0.57	0.56	0.69	0.79	0.87	0.92
EPS Growth	-18.37%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Dividend Per Share	0.793	0.792	0.786	0.779	0.768	0.799
Dividend Growth	0.08%	0.81%	0.83%	1.49%	-3.88%	-6.78%
Operating Margin	70.90%	70.93%	71.01%	74.18%	73.63%	67.14%
Profit Margin	40.49%	39.95%	48.74%	56.62%	62.86%	63.14%
EBIT	811.08	812.61	824.23	842.08	826.09	794.45
EBIT Margin	70.90%	70.93%	71.01%	74.18%	73.63%	67.14%
Revenue as Reported	1,144	1,146	1,161	1,135	1,122	1,183

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.